25213301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25213301
- Contract number
- 25213301
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213301) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/8/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses also in Austin. The purchase order is for the Comptroller of Public Accounts, specifically tracked internally as 304-25-1963.
The purchase order is for 40 cartons of Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) manufactured by Skilcraft, with a unit price of $58.05 per carton, totaling $2,322.00. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 8/28/2025. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213301
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1963
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E. 17th St.
Austin TX 78701
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-25-1963 on the invoice.
*Leona Dixon
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Comptroller Of Public Accounts -alyssa mangold alyssa.mangold@cpa.texas.gov (512) 475-0671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/28/2025 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .